accurate allocation of all expenses and verify banking details on invoices. Match invoices with corresponding
accurate allocation of all expenses and verify banking details on invoices. Match invoices with corresponding
accurate allocation of all expenses and verify banking details on invoices.
provisions Review general ledger reconciliations Manage banking profiles and treasury functions Manage all FECs
provisions Review general ledger reconciliations Manage banking profiles and treasury functions Manage all FECs
team in all financial operations relating to CIS, banking CIS and any other pooled portfolios. The successful
team in all financial operations relating to CIS, banking CIS and any other pooled portfolios. The successful
Foreign) – Preparing payments daily/weekly/monthly Bank Reconciliation (Weekly and Monthly) Other reconciliations
manage credit risk effectively. Proficient in banking business and product knowledge Strong analytical
supplier invoices and loading payments on the banking system. Perform supplier reconciliations and maintain